贵州茅台

- 600519

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
贵州茅台(600519) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入4,015,508.442,753,273.521,873,761.711,025,086.76
营业收入3,886,219.002,663,188.401,817,323.47998,875.37
二、营业总成本1,588,945.92938,315.69597,749.36304,830.45
营业成本341,010.41222,539.87147,540.7776,500.20
营业税金及附加650,892.63362,388.38220,565.86118,062.29
销售费用168,105.2065,511.0338,742.1717,038.54
管理费用418,718.98278,610.42185,959.1990,501.30
财务费用-3,317.52-130.20-1,222.61-303.14
资产减值损失1,232.75549.11553.63297.96
公允价值变动收益--------
投资收益--------
其中:对联营企业和合营企业的投资收益--------
汇兑收益--------
三、营业利润2,426,562.521,814,957.821,276,012.35720,256.31
加:营业外收入855.39826.23537.49419.96
减:营业外支出31,629.8111,985.5721.312.72
其中:非流动资产处置损失196.105.023.282.66
四、利润总额2,395,788.101,803,798.481,276,528.53720,673.55
减:所得税费用602,723.78470,779.30338,808.23199,465.69
五、净利润1,793,064.311,333,019.18937,720.30521,207.87
归属于母公司所有者的净利润1,671,836.271,246,557.78880,263.71488,927.16
少数股东损益121,228.0486,461.4057,456.5832,280.71
六、每股收益
基本每股收益(元/股)13.31009.92007.01003.8900
稀释每股收益(元/股)13.31009.92007.01003.8900
七、其他综合收益179.32320.52229.22351.72
八、综合收益总额1,793,243.631,333,339.70937,949.52521,559.59
归属于母公司所有者的综合收益总额1,672,015.601,246,878.29880,492.93489,278.88
归属于少数股东的综合收益总额121,228.0486,461.4057,456.5832,280.71
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